Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Monticello Area Community Action Agency Inc.
990 • Fiscal year 2020 • EIN 54-0799964
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$2,551,995
Up $236,363 (+10%) from 2019
Net Assets
Up$1,176,345
Up $102,065 (+9.5%) from 2019
Liabilities
Up$1,375,650
Up $134,298 (+11%) from 2019
Revenue And Expenses
Revenue
Down$3,006,785
Down $17,248 (-0.6%) from 2019
Expenses
Down$2,904,720
Down $84,180 (-2.8%) from 2019
Net Income
Up$102,065
Up $66,932 (+191%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 20, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $3,057,410
Mission and Program Overview
Mission
To improve the lives of people with low income by helping them become self-reliant, thereby enhancing the economic vitality and well-being of our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,888,003 | $1,928,414 | ▲ $40,411 |
| Savings and Temporary Cash Investments | $195,040 | $467,582 | ▲ $272,542 |
| Cash and Non-Interest-Bearing Accounts | $54,278 | $78,318 | ▲ $24,040 |
| Pledges and Grants Receivable | $157,624 | $47,761 | ▼ $109,863 |
| Accounts Receivable | $1,946 | $18,153 | ▲ $16,207 |
| Prepaid Expenses and Deferred Charges | $18,741 | $11,767 | ▼ $6,974 |
| Total Assets | $2,315,632 | $2,551,995 | ▲ $236,363 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,110,680 | $1,089,804 | ▼ $20,876 |
| Accounts Payable and Accrued Expenses | $130,222 | $177,120 | ▲ $46,898 |
| Deferred Revenue | $450 | $108,726 | ▲ $108,276 |
| Total Liabilities | $1,241,352 | $1,375,650 | ▲ $134,298 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,028,957 | $1,110,726 | ▲ $81,769 |
| Net Assets With Donor Restrictions | $45,323 | $65,619 | ▲ $20,296 |
| Total Net Assets Fund Balance | $1,074,280 | $1,176,345 | ▲ $102,065 |
| Total Liabilities and Net Assets / Fund Balance | $2,315,632 | $2,551,995 | ▲ $236,363 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $383,021 | $972,797 | - |
| Other Land Buildings | $786,581 | - | - |
| Land | $667,027 | - | - |
| Equipment | $91,785 | $80,489 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Hanks | Executive Di | FT | $30,590 | $30,590 |
| Jon Stafford | Finance Dire | FT | $11,515 | $11,515 |
Board Members and Trustees
| Name | Title |
|---|---|
| Garrett Smith | President |
| John C Gallant | Director |
| Kim Hubbard | Director |
| Leslie Fox-deane | Director |
| Tamilka Braveheart | Director |
| Art Thorn | Secretary |
| Justin Mallory | Treasurer |
| Deesh Bhattal | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,008,736
- Program Service Revenue
- $0
- Investment Income
- $424
- Other Revenue
- $-2,375
- All Other Contributions
- $211,616
- Change in Net Assets
- $102,065
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,006,785
- Revenue Not Reported on Form 990
- $388,290
- Total Revenue per Audited Statements
- $3,395,075
- Total Revenue per Form 990
- $3,006,785
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,197,865 |
| Other Expenses | $706,855 |
| Total Fundraising Expense | $5,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,777,251 | $336,759 | $2,819 | $2,116,829 |
| Occupancy | $169,328 | $37,955 | - | $207,283 |
| Fees for Services Other | $122,988 | $32,802 | $1,713 | $157,503 |
| Current Officers, Directors, Trustees, and Key Employees | $68,037 | $12,891 | $108 | $81,036 |
| Office Expenses | $51,180 | $3,988 | $498 | $55,666 |
| Travel | $31,915 | $2,469 | - | $34,384 |
| Depreciation Depletion | $28,251 | $2,978 | - | $31,229 |
| Other Expenses | $57 | $17,713 | - | $17,770 |
| Total Functional Expenses | $2,446,927 | $452,655 | $5,138 | $2,904,720 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,265,985 |
| Expenses per Audited Statements | $2,904,720 |
| Total Expenses per Form 990 | $2,904,720 |
| Expenses Not Reported on Form 990 | $361,265 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A draft of the 990 tax return is first sent to the finance committee for review. Once approved by the committee, the 990 is presented to the full board of directors, or the executive committee on behalf of the board, for approval. With approval the 990 is submitted to the irs.”
Form 990, Page 6, Part VI, Line 12C
“Conflict of interest policies are filled out and completed by all members of the board of directors. They are reviewed periodically and any situations that arise are discussed and resolved during board meetings.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the executive director requires board approval.”
Form 990, Page 6, Part VI, Line 15B
“Compensation of other management personnel requires approval of the executive director. There is an annual review and approval of the organization's pay scale and this is done by the personnel committee of the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Monticello Area Community
- EIN
- 54-0799964
- Phone
- 4342953171
- Address
- 1025 PARK STREET, CHARLOTTESVILLE, VA 22901
Signing Officer
- Name
- Sarah Hanks
- Title
- Executive Director
- Phone
- 4342953171
- Signed
- 2021-04-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Garrett Smith
- Formed
- 1965
- Legal Domicile
- Va
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 81
- Volunteers
- 250
Preparer
- Firm
- Robinson Farmer Cox Associates
- Address
- 530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
- Preparer
- Michael E Lupton
- Phone
- 4349738314
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Project discovery promotes academic achievement as a means of propelling high school students from low income families out of poverty. The program specifically focuses on encouraging and helping these students prepare for and pursue a college education. Students receive assistance with completing college applications, locating financial aid, planning for their careers, and preparing them to excel academically and socially beyond high school.”
Form 990, Part XI, Line 9
“Net stone house rental activity (gaap to tax) 27,025 net stone house rental activity (gaap to tax) -27,025 macaa intends to use the 1021 park street property to further its charitable endeavors in the future. As such, macaa has accounted for rental income and related expenses as part of a cip asset on the gaap basis financial statements in line with fasb gudiance on "incidental operations". These items are shown as revenue and expense on the form 990, which results in a book to tax difference. The net other change in net assets reported on the form 990 is necessary to reconcile net assets as a result of the difference noted above.”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Net stone house rental activity (ubit) 27,025”
Raw XML AppendixShowing 400 of 457 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | HEAD START PROVIDES ANNUAL COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR THREE AND FOUR YEAR OLDS FROM LOW INCOME AND AT-RISK FAMILIES. THE PROGRAM IMPLEMENTS AN EARLY EDUCATION CURRICULUM IN A CLASSROOM SETTING, WITH ADDITIONAL FAMILY SUPPORT. EACH CHILD RECEIVES DEVELOPMENTAL, SENSORY, AND HEALTH SCREENINGS AND AN INDIVIDUALIZED PROGRAM TO SUPPORT GROWTH IN ALL AREAS OF WELL BEING. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17770 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT STORE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12453 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11529 |
| IRS990/OtherRevenueTotalAmt | 0 | 23982 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1777251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2116829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157624 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47761 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11767 |
| IRS990/PrincipalOfficerNm | 0 | GARRETT SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OFFICES IN FLUVANNA, LOUISA, AND NELSON COUNTIES PROVIDE EMERGENCY ASSISTANCE TO FAMILIES BY PROVIDING THEM WITH FOOD, CLOTHING, AND FINANCIAL RESOURCES TO COVER RENT OR UTILITY COSTS. EACH SITE DIRECTOR ASSESSES A CLIENT'S NEEDS AND LINKS THEM TO OTHER RESOURCES IN THE REGION TO HELP MEET THEIR LONG-TERM NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 227864 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING PROGRAMS THAT PROVIDE TRANSITIONAL HOUSING FOR HOMELESS FAMILIES WITH CHILDREN IN THEIR CUSTODY. FAMILIES MAY SPEND UP TO 24 MONTHS IN THE HOPE HOUSES. HOPE HOUSE PROVIDES AN OPPORTUNITY FOR FAMILIES TO ADDRESS ISSUES CONTRIBUTING TO POVERTY AND WORK TOWARDS ECONOMIC STABILITY AND INDEPENDENCE THROUGH EDUCATION, TRAINING, AND AN INTENSE CASE MANAGEMENT PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131950 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROJECT DISCOVERY PROMOTES ACADEMIC ACHIEVEMENT AS A MEANS OF PROPELLING HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES OUT OF POVERTY. THE PROGRAM SPECIFICALLY FOCUSES ON ENCOURAGING AND HELPING THESE STUDENTS PREPARE FOR AND PURSUE A COLLEGE EDUCATION. STUDENTS RECEIVE ASSISTANCE WITH COMPLETING COLLEGE APPLICATIONS, LOCATING FINANCIAL AID, PLANNING FOR THEIR CAREERS, AND PREPARING THEM TO EXCEL ACADEMICALLY AND SOCIALLY BEYOND HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 84765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2982960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1192 |
| IRS990/PYOtherExpensesAmt | 0 | 932578 |
| IRS990/PYOtherRevenueAmt | 0 | 39881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2056322 |
| IRS990/PYTotalExpensesAmt | 0 | 2988900 |
| IRS990/PYTotalRevenueAmt | 0 | 3024033 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -26357 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 467582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3008736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2982960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2793841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2843693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2892870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14522100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20489 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14522100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3008736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2982960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2793841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2843693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2892870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14522100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14542589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1915 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENT OF DUES AND LEGISLATIVE ASSESSMENT TO THE VIRGINIA COMMUNITY ACTION PARTNERSHIP. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1915 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 383021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 972797 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1355818 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 361265 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 361265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80489 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 172274 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 361265 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2904720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 667027 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 667027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 786581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 786581 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27025 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 388290 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3006785 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET STONE HOUSE RENTAL ACTIVITY (UBIT) 27,025 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1928414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2904720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3006785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3395075 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3265985 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT DISCOVERY PROMOTES ACADEMIC ACHIEVEMENT AS A MEANS OF PROPELLING HIGH SCHOOL STUDENTS FROM LOW INCOME FAMILIES OUT OF POVERTY. THE PROGRAM SPECIFICALLY FOCUSES ON ENCOURAGING AND HELPING THESE STUDENTS PREPARE FOR AND PURSUE A COLLEGE EDUCATION. STUDENTS RECEIVE ASSISTANCE WITH COMPLETING COLLEGE APPLICATIONS, LOCATING FINANCIAL AID, PLANNING FOR THEIR CAREERS, AND PREPARING THEM TO EXCEL ACADEMICALLY AND SOCIALLY BEYOND HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 TAX RETURN IS FIRST SENT TO THE FINANCE COMMITTEE FOR REVIEW. ONCE APPROVED BY THE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS, OR THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD, FOR APPROVAL. WITH APPROVAL THE 990 IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICIES ARE FILLED OUT AND COMPLETED BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THEY ARE REVIEWED PERIODICALLY AND ANY SITUATIONS THAT ARISE ARE DISCUSSED AND RESOLVED DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR REQUIRES BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OTHER MANAGEMENT PERSONNEL REQUIRES APPROVAL OF THE EXECUTIVE DIRECTOR. THERE IS AN ANNUAL REVIEW AND APPROVAL OF THE ORGANIZATION'S PAY SCALE AND THIS IS DONE BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET STONE HOUSE RENTAL ACTIVITY (GAAP TO TAX) 27,025 NET STONE HOUSE RENTAL ACTIVITY (GAAP TO TAX) -27,025 MACAA INTENDS TO USE THE 1021 PARK STREET PROPERTY TO FURTHER ITS CHARITABLE ENDEAVORS IN THE FUTURE. AS SUCH, MACAA HAS ACCOUNTED FOR RENTAL INCOME AND RELATED EXPENSES AS PART OF A CIP ASSET ON THE GAAP BASIS FINANCIAL STATEMENTS IN LINE WITH FASB GUDIANCE ON "INCIDENTAL OPERATIONS". THESE ITEMS ARE SHOWN AS REVENUE AND EXPENSE ON THE FORM 990, WHICH RESULTS IN A BOOK TO TAX DIFFERENCE. THE NET OTHER CHANGE IN NET ASSETS REPORTED ON THE FORM 990 IS NECESSARY TO RECONCILE NET ASSETS AS A RESULT OF THE DIFFERENCE NOTED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2315632 |
| IRS990/TotalAssetsEOYAmt | 0 | 2551995 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2315632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2551995 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3008736 |
| IRS990/TotalEmployeeCnt | 0 | 81 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5138 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 452655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2446927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2904720 |
| IRS990/TotalGrossUBIAmt | 0 | -27025 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1241352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1375650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1241352 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,551,995
- Liabilities
- $1,375,650
- Net assets
- $1,176,345
- Revenue
- $3,006,785
- Expenses
- $2,904,720
- Net income
- $102,065
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